क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| तिलक राम CH-03-002-047-001/20 | OTHER |
KHAMHRIYA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 162.17 |
648.68
|
0
|
0
|
648.68
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL002316
| Credited |
25/04/2024
|
|
|
2
| लक्ष्मीन बाई CH-03-002-047-001/20 | OTHER |
KHAMHRIYA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 162.17 |
486.51
|
0
|
0
|
486.51
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL002316
| Credited |
25/04/2024
|
|
|
3
| किर्ती CH-03-002-047-001/224 | OTHER |
KHAMHRIYA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 162.17 |
648.68
|
0
|
0
|
648.68
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL002316
| Credited |
25/04/2024
|
|
|
4
| DWARIKA SAHU(Son) CH-03-002-047-001/224 | OTHER |
KHAMHRIYA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 162.17 |
648.68
|
0
|
0
|
648.68
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL002316
| Credited |
25/04/2024
|
|
|
5
| RAM JI CH-03-002-047-001/242 | OTHER |
KHAMHRIYA
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 162.17 |
486.51
|
0
|
0
|
486.51
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL002316
| Credited |
25/04/2024
|
|
|
6
| तिरथराम CH-03-002-047-001/30 | OTHER |
KHAMHRIYA
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 162.17 |
324.34
|
0
|
0
|
324.34
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL002316
| Credited |
25/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 4 | 6 | 6 | 0 | | | | | | | | | | | | | | |